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Gitte Damkier Autoriseret Fysioterapeut Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40984674
Frisbækvej 15, Nørhoved 8766 Nørre Snede
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.12 | -10.03 | |||
| Gross profit | -5.00 | -6.25 | -6.38 | -7.12 | -10.03 |
| EBIT | -5.00 | -6.25 | -6.38 | -7.12 | -10.03 |
| Other financial income | 5.00 | 5.00 | 10.38 | 10.39 | 61.90 |
| Other financial expenses | -36.95 | -33.78 | -33.62 | -34.19 | -98.53 |
| Net income from associates (fin.) | -7.50 | 85.00 | 225.00 | 250.00 | |
| Pre-tax profit | -36.95 | -42.53 | 55.38 | 194.08 | 203.34 |
| Net earnings | -36.95 | -42.53 | 55.38 | 194.08 | 203.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 019.84 | 1 019.84 | 1 019.84 | 5 001.09 | 1 101.09 |
| Investments total | 1 019.84 | 1 019.84 | 1 019.84 | 5 001.09 | 1 101.09 |
| Non-current loans receivable | 7.50 | ||||
| Long term receivables total | 7.50 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.39 | 35.76 | |||
| Current owed by particip. interest comp. | 5.00 | 10.00 | 14.00 | ||
| Current other receivables | 1 946.83 | ||||
| Short term receivables total | 5.00 | 10.00 | 14.00 | 24.39 | 1 982.60 |
| Cash and bank deposits | 0.67 | 0.87 | 9.76 | 8.40 | 37.54 |
| Cash and cash equivalents | 0.67 | 0.87 | 9.76 | 8.40 | 37.54 |
| Balance sheet total (assets) | 1 033.01 | 1 030.71 | 1 043.60 | 5 033.87 | 3 121.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.54 | -47.49 | -90.02 | -34.63 | 159.44 |
| Profit of the financial year | -36.95 | -42.53 | 55.38 | 194.08 | 203.34 |
| Shareholders equity total | -7.49 | -50.02 | 5.37 | 199.45 | 402.79 |
| Non-current other liabilities | 883.75 | 866.89 | 824.40 | ||
| Non-current deferred tax liabilities | 2 549.81 | 1 511.55 | |||
| Non-current liabilities total | 883.75 | 866.89 | 824.40 | 2 549.81 | 1 511.55 |
| Current loans from credit institutions | 50.00 | 50.00 | 50.00 | 2 058.78 | 1 052.00 |
| Current trade creditors | 13.56 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 93.19 | 157.59 | 157.59 | 219.58 | 116.64 |
| Short-term deferred tax liabilities | 32.00 | ||||
| Current liabilities total | 156.75 | 213.84 | 213.84 | 2 284.61 | 1 206.89 |
| Balance sheet total (liabilities) | 1 033.01 | 1 030.71 | 1 043.60 | 5 033.87 | 3 121.22 |
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